| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259711 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 22800000-8 | 24.09.2026 | 790 |
| Contract object: pachet registre si procese verbale | ||||||
| DA41259734 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30125100-2 | 24.09.2026 | 1,239 |
| Contract object: pachet cilindri si cartuse toner imprimante lexmark, xerox, brother, canon | ||||||
| DA41259759 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30190000-7 | 24.09.2026 | 1,018 |
| Contract object: pachet articole de birou si papetarie | ||||||
| DA41259681 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 33772000-2 | 24.09.2026 | 331 |
| Contract object: hartie igienica lucart strong smart | ||||||
| DA41185758 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | HOUSE KEEPING CLEAN SRL CUI: 25635319 | servicii | 63100000-0 | 15.09.2026 | 7,750 |
| Contract object: ervicii de mutare/relocare | ||||||
| DA41052073 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30125100-2 | 26.08.2026 | 2,810 |
| Contract object: pachet cartuse laser | ||||||
| DA41048854 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31400000-0 | 25.08.2026 | 454 |
| Contract object: acumulator agm vrla 12v 5,1a dimensiuni 90mm x 70mm x h 98mm f2 ted battery expert holland ted003157 | ||||||
| DA41047628 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | VEVA SRL CUI: 2196664 | servicii | 79530000-8 | 25.08.2026 | 1,260 |
| Contract object: servicii de traducere documente medicale | ||||||
| DA41044826 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39800000-0 | 25.08.2026 | 826 |
| Contract object: pachet materiale curatenie | ||||||
| DA40903042 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | PRIDO WATER SRL CUI: 36291741 | servicii | 42912310-8 | 29.07.2026 | 900 |
| Contract object: set catuse pwb + igienizare | ||||||
| DA40869910 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30125100-2 | 22.07.2026 | 1,626 |
| Contract object: pachet cartuse laser | ||||||
| DA40860596 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 34913000-0 | 21.07.2026 | 247 |
| Contract object: xerox oem 3330/wc3345 tray1 cod 050n00694 | ||||||
| DA40859536 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30199000-0 | 21.07.2026 | 4,224 |
| Contract object: hartie copiator | ||||||
| DA40859549 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30192700-8 | 21.07.2026 | 1,648 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40856026 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 33772000-2 | 21.07.2026 | 826 |
| Contract object: hartie igienica lucart strong | ||||||
| DA40746943 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | EXTREM SERVICE SRL CUI: 24190034 | servicii | 50730000-1 | 02.07.2026 | 1,000 |
| Contract object: revizie aparat aer conditionat tip split | ||||||
| DA40743859 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | servicii | 79341000-6 | 01.07.2026 | 120 |
| Contract object: anunturi publicitare | ||||||
| DA40707504 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | VEVA SRL CUI: 2196664 | servicii | 79530000-8 | 25.06.2026 | 1,417 |
| Contract object: servicii de traducere | ||||||
| DA40690699 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40690465 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30125100-2 | 23.06.2026 | 4,074 |
| Contract object: pachet cartuse laser | ||||||
| DA40689803 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30192700-8 | 23.06.2026 | 755 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40689394 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30199000-0 | 23.06.2026 | 3,266 |
| Contract object: hartie copiator | ||||||
| DA40646287 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | NOVISTAR PROD-COM SRL CUI: 6792570 | furnizare | 39800000-0 | 17.06.2026 | 430 |
| Contract object: pachet materiale curatenie si igienizare | ||||||
| DA40492905 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30125100-2 | 27.05.2026 | 2,415 |
| Contract object: pachet cartuse laser | ||||||
| DA40478510 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | OFFICE LAN EXPERTS SRL CUI: 39603937 | furnizare | 30192700-8 | 26.05.2026 | 721 |
| Contract object: articole de birotica si papetarie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct